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If a Vendor is restricted, you want to make sure you have a record under the Assignment tab or the vendor will not be available to any user.
- Select the vendor and click Assignment tab in the tool bar.
- Click the Add button
in the toolbar. - Fill in the following fields The naming convention will be different for each implementation.:
- Company - Select a Company if you want restrict based on this field. If not, you can select 'ALL'.
- Department - Select a field is left as --- this will allow access to all in that specific category.Department if you want restrict based on this field. If not, you can select 'ALL'.
- Employee - Select a Employee if you want restrict based on this field. If not, you can select 'ALL'.
- Employee Type - Select a Employee Type if you want restrict based on this field. If not, you can select 'ALL'.
- Click the Save button to save the record.
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The assignment can be based on any of the categories. ex. If you want to restrict it to employee |
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DEMOUSER1 and do not want to restrict it to a specific Operating Unit |
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(Shown as Company) |
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, Department, or Employee Type the assignment would look like below.
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